Vendor Name: FOUNDATION DR GEORGINA FALU
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: F023550
Current Contract Amount: $72,328.67
Spending to Date: $0.00
Contract Type: Repayment to State - Cost Reimbursement
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $72,328.67 |
09/01/2009 | 08/01/2012 | DAY CARE DEFERRED PAYMENT AGREEMENT | 10/23/2009 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |